|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-020-001/109
(Radhanagar)
|
3002005020NRG23060720220154546
|
07/07/2022
|
Shanti Dey
|
3002005020WL0028212
|
Shanti Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454911
|
|
SHANTI BAIDYA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/134
(Radhanagar)
|
3002005020NRG23060720220154534
|
07/07/2022
|
Shibu Dey
|
3002005020WL0028210
|
Shibu Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454964
|
|
SHIBU RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-001/155
(Radhanagar)
|
3002005020NRG23060720220154553
|
07/07/2022
|
Sajal Debnath
|
3002005020WL0028217
|
Sajal Debnath
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454987
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-001/39
(Radhanagar)
|
3002005020NRG23060720220154522
|
07/07/2022
|
Rakhal Dey
|
3002005020WL0028205
|
Rakhal Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454983
|
|
RAKHAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-001/52
(Radhanagar)
|
3002005020NRG23060720220154585
|
07/07/2022
|
Sabita Dey
|
3002005020WL0028232
|
Sabita Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454970
|
|
SABITA DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-001/52
(Radhanagar)
|
3002005020NRG23060720220154584
|
07/07/2022
|
Swapan Dey
|
3002005020WL0028232
|
Swapan Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454913
|
|
SWAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/67
(Radhanagar)
|
3002005020NRG23060720220154581
|
07/07/2022
|
Sanaka Barman
|
3002005020WL0028230
|
Sanaka Barman
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454912
|
|
SANAKA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-001/7
(Radhanagar)
|
3002005020NRG23060720220154526
|
07/07/2022
|
Nira Bala Dey
|
3002005020WL0028207
|
Nira Bala Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454923
|
|
NIRU BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-001/85
(Radhanagar)
|
3002005020NRG23060720220154482
|
07/07/2022
|
Kamala Barman
|
3002005020WL0028186
|
Kamala Barman
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454918
|
|
KAMALA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-001/85
(Radhanagar)
|
3002005020NRG23060720220154484
|
07/07/2022
|
Shefali Dey Barman
|
3002005020WL0028186
|
Shefali Dey Barman
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454975
|
|
SHEFALI DEY BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-001/85
(Radhanagar)
|
3002005020NRG23060720220154483
|
07/07/2022
|
Swapan Barman
|
3002005020WL0028186
|
Swapan Barman
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454966
|
|
SWAPAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-004/10
(Radhanagar)
|
3002005020NRG23060720220154667
|
07/07/2022
|
Puni Mala Tripura
|
3002005020WL0028267
|
Puni Mala Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454974
|
|
PUNIMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-004/11
(Radhanagar)
|
3002005020NRG23060720220154480
|
07/07/2022
|
Abatar Tripura
|
3002005020WL0028185
|
Abatar Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454971
|
|
ABATAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-004/27
(Radhanagar)
|
3002005020NRG23060720220154732
|
07/07/2022
|
Punati Tripura
|
3002005020WL0028297
|
Punati Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454908
|
|
PURNATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-004/59
(Radhanagar)
|
3002005020NRG23060720220154684
|
07/07/2022
|
Deb Mangal Tripura
|
3002005020WL0028279
|
Deb Mangal Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454976
|
|
DEB MANGAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-004/75
(Radhanagar)
|
3002005020NRG23060720220154643
|
07/07/2022
|
Biswa Laxmi Tripura
|
3002005020WL0028253
|
Biswa Laxmi Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454963
|
|
BISWA LAKSHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-004/75
(Radhanagar)
|
3002005020NRG23060720220154642
|
07/07/2022
|
Debendra Tripura
|
3002005020WL0028253
|
Debendra Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454916
|
|
DEBENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-004/93
(Radhanagar)
|
3002005020NRG23060720220154590
|
07/07/2022
|
Mamata Tripura
|
3002005020WL0028235
|
Mamata Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454978
|
|
MAMATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-008/10
(Radhanagar)
|
3002005020NRG23060720220154475
|
07/07/2022
|
Bikash Debnath
|
3002005020WL0028182
|
Bikash Debnath
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454984
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-008/108
(Radhanagar)
|
3002005020NRG23060720220154680
|
07/07/2022
|
Rupali Pal
|
3002005020WL0028276
|
Rupali Pal
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454909
|
|
RUPALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-008/110
(Radhanagar)
|
3002005020NRG23060720220154656
|
07/07/2022
|
Parimal Das
|
3002005020WL0028261
|
Parimal Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454920
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-020-008/13
(Radhanagar)
|
3002005020NRG23060720220154629
|
07/07/2022
|
Shachi Rani Debnath
|
3002005020WL0028246
|
Shachi Rani Debnath
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454972
|
|
SHACHIRANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-020-008/17
(Radhanagar)
|
3002005020NRG23060720220154670
|
07/07/2022
|
Kali Pada Chakraborty
|
3002005020WL0028270
|
Kali Pada Chakraborty
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454915
|
|
KALIPADA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-008/17
(Radhanagar)
|
3002005020NRG23060720220154671
|
07/07/2022
|
Ratna Chakraborty
|
3002005020WL0028270
|
Ratna Chakraborty
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454967
|
|
RATNA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-008/25
(Radhanagar)
|
3002005020NRG23060720220154731
|
07/07/2022
|
Bakul Das
|
3002005020WL0028296
|
Bakul Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454919
|
|
BAKUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-008/25
(Radhanagar)
|
3002005020NRG23060720220154730
|
07/07/2022
|
Chinta Haran Das
|
3002005020WL0028296
|
Chinta Haran Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454968
|
|
CHINTA HARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-008/31
(Radhanagar)
|
3002005020NRG23060720220154689
|
07/07/2022
|
Malati Debnath
|
3002005020WL0028281
|
Malati Debnath
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454917
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-020-008/34
(Radhanagar)
|
3002005020NRG23060720220155247
|
07/07/2022
|
Krishna Mohan Dey
|
3002005020WL0028392
|
Krishna Mohan Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454922
|
|
KRISHNA MOHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-008/40
(Radhanagar)
|
3002005020NRG23060720220154723
|
07/07/2022
|
Shilpi Dey
|
3002005020WL0028292
|
Shilpi Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454969
|
|
SHILPI ROY DEY
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-008/42
(Radhanagar)
|
3002005020NRG23060720220154472
|
07/07/2022
|
Gita Shil
|
3002005020WL0028181
|
Gita Shil
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454977
|
|
GITA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-008/43
(Radhanagar)
|
3002005020NRG23060720220154682
|
07/07/2022
|
Maran Dey
|
3002005020WL0028278
|
Maran Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454980
|
|
MARAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-008/43
(Radhanagar)
|
3002005020NRG23060720220154683
|
07/07/2022
|
Taru Bala Dey
|
3002005020WL0028278
|
Taru Bala Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454982
|
|
TARU BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-008/48
(Radhanagar)
|
3002005020NRG23060720220154637
|
07/07/2022
|
Dilip Sharma
|
3002005020WL0028250
|
Dilip Sharma
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454914
|
|
DILIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-008/51
(Radhanagar)
|
3002005020NRG23060720220154633
|
07/07/2022
|
Litan Debnath
|
3002005020WL0028248
|
Litan Debnath
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454907
|
|
LITAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-008/54
(Radhanagar)
|
3002005020NRG23060720220155243
|
07/07/2022
|
Uttam Kr. Bhowmik
|
3002005020WL0028390
|
Uttam Kr. Bhowmik
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454921
|
|
ANJANA BHAUMIC
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-008/58
(Radhanagar)
|
3002005020NRG23060720220155241
|
07/07/2022
|
Sukumar Sarkar
|
3002005020WL0028389
|
Sukumar Sarkar
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454973
|
|
SUKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-008/74
(Radhanagar)
|
3002005020NRG23060720220154677
|
07/07/2022
|
Parimal Datta
|
3002005020WL0028275
|
Parimal Datta
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454988
|
|
PARIMAL DUTTA S/O BIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-008/76
(Radhanagar)
|
3002005020NRG23060720220155235
|
07/07/2022
|
Sankar Dev
|
3002005020WL0028386
|
Sankar Dev
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454979
|
|
SANKAR DEB, S/O-LATE-SUDHIR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-008/78
(Radhanagar)
|
3002005020NRG23060720220155239
|
07/07/2022
|
Airashi Dey
|
3002005020WL0028388
|
Airashi Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454965
|
|
AIRASHI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-008/79
(Radhanagar)
|
3002005020NRG23060720220154574
|
07/07/2022
|
Maya Sarkar
|
3002005020WL0028226
|
Maya Sarkar
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454986
|
|
MAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-008/80
(Radhanagar)
|
3002005020NRG23060720220154563
|
07/07/2022
|
Chinu Bala Datta
|
3002005020WL0028223
|
Chinu Bala Datta
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454990
|
|
CHINUBALA DEY(DATTA) W/O-GOPAL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-020-008/80
(Radhanagar)
|
3002005020NRG23060720220154562
|
07/07/2022
|
Gopal Dutta
|
3002005020WL0028223
|
Gopal Dutta
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454981
|
|
GOPAL DUTTA S/O LT KALICHARAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-020-008/86
(Radhanagar)
|
3002005020NRG23060720220154626
|
07/07/2022
|
Tapan Shil
|
3002005020WL0028244
|
Tapan Shil
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454985
|
|
TAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-020-008/94
(Radhanagar)
|
3002005020NRG23060720220154586
|
07/07/2022
|
Nikhil Shil
|
3002005020WL0028233
|
Nikhil Shil
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454910
|
|
NIKHIL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93280
|
93280
|
|
|
|
|
|
|
|
|
45
|
RAJNAGAR
|
TR-02-005-020-004/44
(Radhanagar)
|
3002005020NRG23060720220154588
|
07/07/2022
|
Manti Tripura
|
3002005020WL0028234
|
Manti Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454953
|
|
BIPAD HARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
TR-02-005-020-001/101
(Radhanagar)
|
3002005020NRG23060720220154555
|
07/07/2022
|
Shila Chakraborty
|
3002005020WL0028218
|
Shila Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454929
|
|
SILA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-020-001/109
(Radhanagar)
|
3002005020NRG23060720220154545
|
07/07/2022
|
Bapi Dey
|
3002005020WL0028212
|
Bapi Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454928
|
|
BAPPI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-020-001/118
(Radhanagar)
|
3002005020NRG23060720220154495
|
07/07/2022
|
Sajal Dey
|
3002005020WL0028193
|
Sajal Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454938
|
|
SAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-020-001/142
(Radhanagar)
|
3002005020NRG23060720220154560
|
07/07/2022
|
Biren Dey
|
3002005020WL0028221
|
Biren Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454936
|
|
BIREN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-020-001/147
(Radhanagar)
|
3002005020NRG23060720220154547
|
07/07/2022
|
Putul Rani Das
|
3002005020WL0028213
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454930
|
|
PUTUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-020-001/152
(Radhanagar)
|
3002005020NRG23060720220154499
|
07/07/2022
|
Mohan Dey
|
3002005020WL0028196
|
Mohan Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454932
|
|
MOHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-020-001/154
(Radhanagar)
|
3002005020NRG23060720220154491
|
07/07/2022
|
Simala Rani Das
|
3002005020WL0028190
|
Simala Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454934
|
|
SIMALA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-020-001/155
(Radhanagar)
|
3002005020NRG23060720220154554
|
07/07/2022
|
Smt Gouri Debnath
|
3002005020WL0028217
|
Smt Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454935
|
|
GOURI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-020-001/39
(Radhanagar)
|
3002005020NRG23060720220154523
|
07/07/2022
|
Rakhal Dey
|
3002005020WL0028205
|
Rakhal Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454926
|
|
BABUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAJNAGAR
|
TR-02-005-020-001/47
(Radhanagar)
|
3002005020NRG23060720220154552
|
07/07/2022
|
Bishnu R. Debnath
|
3002005020WL0028216
|
Bishnu R. Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454927
|
|
BISHNU DEBNATH W/O LT,NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJNAGAR
|
TR-02-005-020-001/50
(Radhanagar)
|
3002005020NRG23060720220154561
|
07/07/2022
|
Amrita Acharjee
|
3002005020WL0028222
|
Amrita Acharjee
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454937
|
|
AMRITA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-020-001/57
(Radhanagar)
|
3002005020NRG23060720220154492
|
07/07/2022
|
Maran Barman
|
3002005020WL0028191
|
Maran Barman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454933
|
|
MARAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJNAGAR
|
TR-02-005-020-001/67
(Radhanagar)
|
3002005020NRG23060720220154580
|
07/07/2022
|
Sankar Barman
|
3002005020WL0028230
|
Sankar Barman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454931
|
|
KHOKAN BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-020-004/10
(Radhanagar)
|
3002005020NRG23060720220154666
|
07/07/2022
|
Tamal Tripura
|
3002005020WL0028267
|
Tamal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454947
|
|
TAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-020-004/11
(Radhanagar)
|
3002005020NRG23060720220154481
|
07/07/2022
|
Bharat Kanya Tripura
|
3002005020WL0028185
|
Bharat Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454951
|
|
BHARAT KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-020-004/18
(Radhanagar)
|
3002005020NRG23060720220154739
|
07/07/2022
|
Durga Joy Tripura
|
3002005020WL0028301
|
Durga Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454959
|
|
DURGAJAY TRIPURA SO KANYARAY TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-020-004/23
(Radhanagar)
|
3002005020NRG23060720220154639
|
07/07/2022
|
Shanti Kanya Tripura
|
3002005020WL0028251
|
Shanti Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454957
|
|
SANTI KANYA TRIPURA WO SURESH TR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-020-004/23
(Radhanagar)
|
3002005020NRG23060720220154638
|
07/07/2022
|
Suresh Tripura
|
3002005020WL0028251
|
Suresh Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454946
|
|
SURESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-020-004/27
(Radhanagar)
|
3002005020NRG23060720220154733
|
07/07/2022
|
Tapan Tripura
|
3002005020WL0028297
|
Tapan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454924
|
|
Tapan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAJNAGAR
|
TR-02-005-020-004/31
(Radhanagar)
|
3002005020NRG23060720220154691
|
07/07/2022
|
Kaxmi Rani Tripura
|
3002005020WL0028282
|
Kaxmi Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454954
|
|
LAXMI RANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
RAJNAGAR
|
TR-02-005-020-004/36
(Radhanagar)
|
3002005020NRG23060720220154674
|
07/07/2022
|
Debi Tripura
|
3002005020WL0028272
|
Debi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454949
|
|
DEBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAJNAGAR
|
TR-02-005-020-004/59
(Radhanagar)
|
3002005020NRG23060720220154685
|
07/07/2022
|
Swapna Tripura
|
3002005020WL0028279
|
Swapna Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454962
|
|
SWAPNA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
RAJNAGAR
|
TR-02-005-020-004/64
(Radhanagar)
|
3002005020NRG23060720220154607
|
07/07/2022
|
Ketal Pati Tripura
|
3002005020WL0028239
|
Ketal Pati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454960
|
|
KETALPATI TRIPURA,W/O-LATE-MADHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAJNAGAR
|
TR-02-005-020-004/69
(Radhanagar)
|
3002005020NRG23060720220154694
|
07/07/2022
|
Jatilya Tripura
|
3002005020WL0028283
|
Jatilya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454952
|
|
NEPAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAJNAGAR
|
TR-02-005-020-004/69
(Radhanagar)
|
3002005020NRG23060720220154693
|
07/07/2022
|
Nepal Tripura
|
3002005020WL0028283
|
Nepal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454956
|
|
NEPAL TRIPURA SOAMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RAJNAGAR
|
TR-02-005-020-004/92
(Radhanagar)
|
3002005020NRG23060720220154649
|
07/07/2022
|
Jahar Tripura
|
3002005020WL0028257
|
Jahar Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454961
|
|
JAHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-020-004/93
(Radhanagar)
|
3002005020NRG23060720220154589
|
07/07/2022
|
Sahadeb Tripura
|
3002005020WL0028235
|
Sahadeb Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454958
|
|
SAHADEB TRIPAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-020-007/86
(Radhanagar)
|
3002005020NRG23060720220154652
|
07/07/2022
|
Bibhuti Debnath
|
3002005020WL0028259
|
Bibhuti Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454941
|
|
BIBUTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-020-008/110
(Radhanagar)
|
3002005020NRG23060720220154657
|
07/07/2022
|
Sabita Das
|
3002005020WL0028261
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454989
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
RAJNAGAR
|
TR-02-005-020-008/21
(Radhanagar)
|
3002005020NRG23060720220154726
|
07/07/2022
|
Sunil Bhowmik
|
3002005020WL0028294
|
Sunil Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454942
|
|
SUNIL CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-020-008/23
(Radhanagar)
|
3002005020NRG23060720220154728
|
07/07/2022
|
Litan Roy Choudhury
|
3002005020WL0028295
|
Litan Roy Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454945
|
|
LITAN ROY CHOUDARY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-020-008/35
(Radhanagar)
|
3002005020NRG23060720220154646
|
07/07/2022
|
Kalpana Shil
|
3002005020WL0028255
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454925
|
|
KALPANA SHIL W/O SH PRADIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-020-008/35
(Radhanagar)
|
3002005020NRG23060720220154647
|
07/07/2022
|
Pradip Shil
|
3002005020WL0028255
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454939
|
|
KALPANA SHIL WO PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-020-008/36
(Radhanagar)
|
3002005020NRG23060720220155237
|
07/07/2022
|
Swapan Shil
|
3002005020WL0028387
|
Swapan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454940
|
|
SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-020-008/63
(Radhanagar)
|
3002005020NRG23060720220155250
|
07/07/2022
|
Mani Dey
|
3002005020WL0028393
|
Mani Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454955
|
|
MANI PAL DEY
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
RAJNAGAR
|
TR-02-005-020-008/67
(Radhanagar)
|
3002005020NRG23060720220154681
|
07/07/2022
|
Dipali Baishnab
|
3002005020WL0028277
|
Dipali Baishnab
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3006454943
|
|
DIPALI DEB BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
RAJNAGAR
|
TR-02-005-020-008/79
(Radhanagar)
|
3002005020NRG23060720220154573
|
07/07/2022
|
Sushen Sarkar
|
3002005020WL0028226
|
Sushen Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454950
|
|
SUSHEN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-020-008/91
(Radhanagar)
|
3002005020NRG23060720220154734
|
07/07/2022
|
Pritika Das
|
3002005020WL0028298
|
Pritika Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454944
|
|
ARJJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-020-008/93
(Radhanagar)
|
3002005020NRG23060720220154696
|
07/07/2022
|
Nandan Sarkar
|
3002005020WL0028285
|
Nandan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3006454948
|
|
NANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178080
|
178080
|
|
|
|
|
|
|
|